SAXEGÅRD EIENDOM AS

1663 ROLVSØY

Finances

Share Ownership

Return on Equity

20,76 %

Current Ratio

1,25

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 406 000	2 152 000	2 688 000	2 539 000
Net Income	1 325 000	1 071 000	1 388 000	1 458 000
Total Assets	10 313 000	10 103 000	10 276 000	10 049 000
Total Equity	6 382 000	5 957 000	5 766 000	4 378 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 406 000	2 152 000	2 688 000	2 539 000
Expenditure	633 000	717 000	825 000	565 000
Operating Profit	1 773 000	1 435 000	1 862 000	1 974 000
Financial Income	0	0	0	0
Financial Costs	74 000	62 000	83 000	105 000
Financial Balance	−74 000	−62 000	−83 000	−105 000
Earnings Before Tax	1 699 000	1 372 000	1 780 000	1 870 000
Tax	374 000	302 000	392 000	411 000
Net Income	1 325 000	1 071 000	1 388 000	1 458 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 809 000	8 960 000	9 126 000	8 960 000
Total Current Assets	1 504 000	1 143 000	1 151 000	1 090 000
Total Assets	10 313 000	10 103 000	10 276 000	10 049 000
Total Retained Equity	4 824 000	4 399 000	4 208 000	2 820 000
Total Equity	6 382 000	5 957 000	5 766 000	4 378 000
Total Long-Term Debt	2 729 000	3 037 000	3 829 000	3 539 000
Total Current Debt	1 202 000	1 109 000	682 000	2 132 000
Total Equity and Debt	10 313 000	10 103 000	10 276 000	10 049 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 406 000	2 152 000	2 688 000	2 539 000
Revenue	2 406 000	2 152 000	2 688 000	2 539 000
Cost of Goods Sold	0	0	0	0
Salary Costs	43 000	43 000	35 000	47 000
Depreciation	151 000	166 000	169 000	131 000
Impairment	0	0	0	0
Expenditure	633 000	717 000	825 000	565 000
Operating Profit	1 773 000	1 435 000	1 862 000	1 974 000
Financial Income	0	0	0	0
Financial Costs	74 000	62 000	83 000	105 000
Financial Balance	−74 000	−62 000	−83 000	−105 000
Dividends	500 000	480 000	0	1 400 000
Net Income	1 325 000	1 071 000	1 388 000	1 458 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 809 000	8 960 000	9 126 000	8 960 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 809 000	8 960 000	9 126 000	8 960 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 809 000	8 960 000	9 126 000	8 960 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 414 000	1 074 000	1 128 000	809 000
Total Current Assets	1 504 000	1 143 000	1 151 000	1 090 000
Total Assets	10 313 000	10 103 000	10 276 000	10 049 000
Total Equity	6 382 000	5 957 000	5 766 000	4 378 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 729 000	3 037 000	3 829 000	3 539 000
Creditors	35 000	7 000	3 000	11 000
Unpaid Taxes	72 000	83 000	69 000	99 000
Dividends	500 000	480 000	0	1 400 000
Other Current Debt	214 000	225 000	207 000	203 000
Total Current Debt	1 202 000	1 109 000	682 000	2 132 000
Total Equity and Debt	10 313 000	10 103 000	10 276 000	10 049 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,76 %	17,98 %	24,07 %	33,3 %
Debt-to-Equity Ratio	0,43	0,51	0,66	0,81
Operating Profit Margin	73,69 %	66,68 %	69,27 %	77,75 %
Current Ratio	1,25	1,03	1,69	0,51
Quick Ratio	1,25	1,03	1,69	0,51
Equity Ratio	0,62	0,59	0,56	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %